Page 11 - MeetingMaterial

Proposed Budgeting

Foreign Team – Target 50 teams

50 x RM720 = RM28800

Number of participants = 150

Malaysian Team – Target 100 teams
100 x RM300 = RM30000

Number of participants = 400

Total Collection = RM58800 + RM5000 =
RM63800

Basic Consumption Per Day (Foreign)
Food = RM25 x 3 = RM75
Certificate =RM3
Medal = RM10
Goodies = RM7
Banner and poster = RM5
About RM100 per head.
Total for foreign = RM15000
Balance about RM13000

Basic Consumption Per Day (Malaysian)
Certificate =RM3
Medal = RM10
Goodies = RM7
Banner and poster = RM5
About RM25 per head.
Total for local = RM10000
Balance about RM20000

Estimated Income RM33000 – RM 5000 (Perasmian)
- RM5000 tk bayar = RM23000